Accounts Payable Specialist

• Manage the full Accounts Payable function, from invoice processing through to supplier payments.
• Maintain the creditors ledger, ensuring invoices are accurately posted and creditor balances are kept up to date.
• Complete supplier statement reconciliations and investigate any variances or outstanding items.
• Prepare supplier reports and carry out regular payment runs.
• Process receipts and manage payments.
• Liaise with suppliers to resolve queries and ensure smooth account management.
• Assist with the preparation and filing of VAT and RCT returns.

• ATI qualification preferred
• Proficient in accounting software and MS Excel.
• Excellent organizational and time management skills.
• High attention to detail with the ability to prioritize effectively.

Cpl Group